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Date: 04/15/2002 Time: 13:39:56 Operator: JAL <br />Page: 3 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Payment - Approval of Bills <br />• <br />Check # Vendor Alpha Name Description Dept Amount <br />64796 RAFFERTY, ROBERT G. QUARTERLY STIPEND PLANNING 100.00 <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE PLANNING 8.00 <br />64800 SCHAPS, JAMIE QUARTERLY STIPEND PLANNING 225.00 <br />64807 ZYCH, JOSEPH QUARTERLY STIPEND PLANNING 100.00 <br />Total for Dept 416 1,605.35* <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE Communit 49.00 <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS Communit 24.37 <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE Communit 500.01 <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE Communit 8.00 <br />Total for Dept 418 581.38* <br />64809 A T & T MONTHLY SERVICE /MAR POLICE 92.48 <br />0 ADVANCED GRAPHIX, INC. DECALS POLICE 88.40 <br />O ANOKA POLICE DEPARTMEN TRAINING POLICE 315.00 <br />O C. P. OFFICE PRODUCTS OFFICE SUPPLIES POLICE 509.99 <br />O CENTURY COLLEGE TRAINING POLICE 350.00 <br />O CLEARWATER CREEK CONVE CAR WASHES POLICE 85.20 <br />0 DEFENSIVE EDGE TRAININ TRAINING POLICE 195.00 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE POLICE 338.26 <br />O EMERGENCY MEDICAL PROD FACE SHIELDS /ORAL AIRWAY POLICE 223.38 <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS POLICE 261.23 <br />O GLENWOOD INGLEWOOD, IN MONTHLY SERVICE /MARCH POLICE 52.81 <br />64813 GOODY SQUARE RECORDER POLICE 187.00 <br />O INTOXIMETERS, INC. MOUTHPIECE POLICE 102.10 <br />64821 MINNCOMM PAGING, INC. MONTHLY SERVICE /MARCH POLICE 53.80 <br />0 MN DEPT OF ADMIN /INTEC FEBRUARY USAGE POLICE 37.00 <br />O MN. DEPARTMENT OF SAFE LICENSE POLICE 103.50 <br />III/5 PREFERRED ONE HEALTH P HEALTH INSURANCE POLICE 8,173.79 <br />9 RELIASTAR LIFE INSURAN LIFE INSURANCE POLICE 104.00 <br />O SHRED -IT, INC. DESTROY CONFIDENTIAL MAT POLICE 54.95 <br />0 STATE OF MINNESOTA CONNECT CHARGES /MARCH POLICE 390.00 <br />64808 M STREICH, ALAN JEFFERY REIMBURSE TOWING CHARGE POLICE 114.55 <br />0 STREICHER'S, INC. BATTERY /BULB POLICE 228.77 <br />O TREADWAY GRAPHICS, INC STICKERS /MAGNET /PENCILS/ POLICE 1,003.04 <br />0 WH PENNEY, INC. SUPPLIES POLICE 387.66 <br />O XCEL ENERGY MONTHLY SERVICE /MAR -APR POLICE 3.14 <br />Total for Dept 420 13,455.05* <br />O CENTENNIAL FIRE DISTRI QUARTERLY BUDGET FIRE 101,677.25 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE FIRE 47.28 <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS FIRE 20.89 <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE FIRE 965.02 <br />64799 RELIASTAR LIFE INSURAN LIFE INSURANCE FIRE 8.00 <br />Total for Dept 421 102,718.44* <br />O CLEARWATER CREEK CONVE CAR WASHES BUILDING 4.26 <br />64785 DELTA DENTAL PLAN OF M DENTAL INSURANCE BUILDING 73.50 <br />64786 FORTIS BENEFITS, INC. LONG TERM DISABILITY INS BUILDING 30.89 <br />64795 PREFERRED ONE HEALTH P HEALTH INSURANCE BUILDING 1,237.17 <br />• <br />